| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621001WL001813 | PB-21-001-060-001/6-A | 2 | Parmjit Kaur | 2621001060/FP/9989035580 | Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000( Thikriwal) 22-23 | 3071 | 2621001000NRG23290720220054460 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2621001_290722APB_FTO_36585 | 54460 |
| 2621001WL0002785 | PB-21-001-060-001/6-A | 2 | Parmjit Kaur | 2621001060/FP/9989035580 | Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000( Thikriwal) 22-23 | 3071 | 2621001000NRG23070920220075202 | Processed | | 12/09/2022 | PB2621001_070922FTO_52325 | 75202 |